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Contract
for forwarding services
2011 .
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2.1.
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2.2.
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2.3.
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2.4. -
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( MR) 1956 .
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(ESTR) .
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(ADR).
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87-
30.06.03.
3.
Moscow region
2011
LLC Gefco hereinafter referred to as the Client,
represented by _________, acting on _______, on the
one part, and
, hereinafter referred to as the
Forwarder, represented by General Director
,
acting on the basis of the Charter, on the other part, each
severally referred to as the Party and collectively as
the Parties, have concluded the present Contract as
follows:
1. Subject of the Contract.
The subject of the present Contract is the relations
between the Parties connected with organization of
world wide freight transportation and forwarding by the
Forwarder in accordance with the requirements of
international Agreements and Conventions.
2. General Conditions
2.1. The Client and the Forwarder act in their own
names and on behalf of the organizations with which
they are in direct contractual relations.
2.2. Detailed conditions concerning each transportation
are stipulated in order in agreed form given in the
Attachment 1 to this Contract. Also the order of the
Client is an integral part of the Contract and the
Forwarding instruction that determines the terms and
conditions forwarding services for Client according to
the Contract.
2.3. For the purposes of fulfillment of his obligations
under the present Contract the Forwarder is entitled to
use the services of third parties, conclude contracts and
effect payments in his own name. The Forwarder bears
the full responsibility to the Client for his obligations
under the present Contract.
2.4. The Forwarder renders forwarding services in
accordance with the requirements of:
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3.1.3.
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3.1.4. , 5
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3.1.5.
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CMR TIR-CARNET.
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3.1.6.
(CMR-)
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3.1.7.
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3.1.8.
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3.1.9.
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3.1.11. 5
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3.1.12. ,
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3.1.13. 3.1.13. To safeguard interests of the Client by way of
observing strict neutrality and nondisclosure of
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3.2. :
3.2.1.
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3.2.2.
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3.2.3.
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3.2.4.
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3.2.5.
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3.2.6. -
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3.2.7.
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3.2.8.
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4. -
4.1.
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4.2.
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30
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CMR
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5.
5.1.
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5.3.
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CMR) ,
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5.4.
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.. 3.2.6, 100,00 EUR 1
, 100,00 EUR 1
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5.5.
, 3.1.2.
100,00 EUR.
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5.7. ,
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5.4. The Client pays the penalty to the Forwarder for the
exceeding waiting time (when it has documentary
evidence), stipulated in Clause 3.2.6. of the present
Contract in the amount calculated as 100,00 EUR for
one vehicle and the each beginning day of stoppage on
the territory of RF and 100,00 EUR for one vehicle and
the each beginning day of stoppage on the territory
outside of RF and CIS countries, Sundays and holidays
excluded.
5.5. In case of non-performance of the confirmed
quantity of vehicles in agreed period and for
infringement of Clause 3.1.2. the Forwarder shall
compensate to the Client an amount of EUR 100,00 for
each day of delay or demurrage.
5.6. Should the Forwarder not agree with the Client
additional charges referred to registration of customs
documents, examination of the goods by a veterinary on
frontier expeditions, and also at transit crossing of the
territory with convoy support, the Client shall have the
right not to meet the above expenses.
5.7. The Party using services of third parties for the
purposes of fulfillment of his obligations under the
present Contract is fully responsible to the other Party
for non-fulfillment or improper fulfillment of the
obligations by these third parties as for his own.
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6.1.
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8.3.
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8.4.
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30 .
8.3. The present Contract comes into force from the date
of its signing and is valid within one year.
8.4. The Parties have the right to cancel the present
Contract on the ground of the written notice made not
later than 30 days before the date of its intended
cancellation.
8.5.
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8.6.
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8.7.
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8.8. ,
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142784, , ,
, . , . 1
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Client:
LLC Gefco
142784, Russia, Moscow Region,
Leninsky district, vill. Rumyantsevo, building 1
Business Centre Rumyantsevo
/ 7704505900/500301001
/ 407 028 401 007 011 640 32
/ 407 029 780 007 011 640 59
/ 407 028 108 007 011 640 16
/ 407 028 401 007 011 640 08
/ 407 029 780 007 011 640 24
INN/KPP 7704505900/500301001
Transit accounts
Account 407 028 401 007 011 640 32 USD
Account 407 029 780 007 011 640 59 EUR
Current accounts
Account 407 028 108 007 011 640 16 RUR
Account 407 028 401 007 011 640 08 USD
Account 407 029 780 007 011 640 24 EUR
./ 30101810300000000202
044525202
: , SWIFT CITIRUMX,
: ,
SWIFT CITIGB2L
Cor. Ac 30101810300000000202
BIK 044525202
Bank: ZAO KB Citibank Moscow, SWIFT CITIRUMX,
Correspondent bank: Citibank International PLC,
SWIFT CITIGB2L
___________________
_____________________
2010
2010
The Forwarder:
______________________ /
______________________ /
2010
2010
1 ______
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__ _____ 2011 .
Attachment 1 to Contract _______
for transport-forwarding services dated _______, 2011.
\ Order ()
Client
Forwarder
( )
Routes (codes of cities)
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Number of vehicles, type, volume and other
requirements to the transport
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Description, customs tariff code
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\Loading
,
, /
Address and contact
persons
\Unloading
() Customs
clearance (export)
() \Customs
clearance (import)
Date and time of
loading
Transportration tariff
Additional services
: /
:
At the confirmation the name of the driver and number of the vehicles shall be mentioned
,
SIGNATURES OF PARTIES, SEALS
________________
_______________
________________
/____________/
_____________________ /_______/
On behalf of the Forwarder
______________
LLC Gefco
/________________/
____________ /__________________/
On behalf of Client
______________________